Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,000 | 16/11/2019 | FFC/2019-20/P/4 | Expenditures | 64,000 | 02/11/2019 | OWN/2019-20/C/1 | 4,000 | ||||
15/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 54,274 | 26/11/2019 | OWN/2019-20/P/1 | Expenditures | 40,000 | 15/11/2019 | OWN/2019-20/C/2 | 20,000 | ||||
15/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 40,000 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 20,000 | Expenditures | ||||||||||
15/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 36,361 | Expenditures | ||||||||||
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 85,462 | Expenditures | ||||||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 5,174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:25:04 PM. |